SmartBMS
- Getting Started
- Enabling & Using Payment Account or Bank Account
- Opening Balance
- Customer & Supplier Ledger
- Adding Discount
- Contacts Management (Supplier & Customers)
- Advanced Balance
- Opening Balance
- Loyalty Cards
- Customer Groups
- Products Management
- Purchase Management
- Payments Statuses
- Purchase Requisition
- Purchase Order
- Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales
- Cash Register
- Stock Adjustment
- Reports
- HRM Module in SMARTBMS ERP
- Business Settings
- User Managament
- Stock Transfer
- Kitchen And Restaurant
- Asset Management Module
- Notification and Templates in SMARTBMS ERP:
- Expenses